(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.40%136.58M | -0.78%117.62M | -10.87%498.75M | -6.39%120.26M | -18.48%115.58M | -9.19%144.37M | -9.05%118.55M | 0.84%559.58M | 8.08%128.46M | -2.59%141.78M |
Cost of revenue | -11.49%91.28M | -2.71%81.36M | -14.51%350.26M | -14.31%82.32M | -21.95%81.19M | -10.57%103.13M | -11.31%83.62M | 4.18%409.69M | -2.93%96.07M | 5.67%104.02M |
Gross profit | 9.82%45.3M | 3.83%36.26M | -0.93%148.49M | 17.11%37.94M | -8.94%34.39M | -5.57%41.25M | -3.15%34.92M | -7.27%149.89M | 62.79%32.39M | -19.86%37.76M |
Operating expense | 12.20%42.61M | 2.54%34.18M | 8.60%135.71M | 6.66%29.91M | 5.49%34.5M | 18.72%37.97M | 3.39%33.34M | -0.85%124.97M | 141.30%28.04M | -14.67%32.7M |
Selling and administrative expenses | ---- | ---- | 0.93%132.1M | ---- | ---- | ---- | ---- | 2.35%130.88M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.51%83.44M | ---- | ---- | ---- | ---- | 3.77%82.2M | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.06%48.66M | ---- | ---- | ---- | ---- | 0.04%48.68M | ---- | ---- |
Other operating expenses | 12.36%42.67M | 4.27%34.76M | 42.41%6.58M | 1.42%-99.27M | 5.24%34.94M | -3.08%37.97M | 1.21%33.34M | 35.73%4.62M | 11.95%-100.7M | -16.59%33.2M |
Total other operating income | --59K | --575K | -71.86%2.96M | 36.20%2.93M | -11.27%441K | ---- | ---- | 100.86%10.53M | 12.81%2.15M | -66.35%497K |
Operating profit | -17.83%2.69M | 30.90%2.08M | -48.72%12.78M | 84.41%8.03M | -102.21%-112K | -71.99%3.28M | -58.43%1.59M | -29.99%24.92M | -47.40%4.36M | -42.48%5.06M |
Net non-operating interest income (expenses) | -4.34%-1.01M | 3.58%-808K | 7.74%-3.28M | 25.64%-673K | 20.50%-799K | 1.02%-967K | -26.02%-838K | -11.80%-3.55M | 0.55%-905K | -38.81%-1.01M |
Non-operating interest income | 22.35%219K | 84.38%177K | 233.16%633K | 103.33%183K | 169.23%175K | 1,018.75%179K | 405.26%96K | -24.60%190K | 91.49%90K | -29.35%65K |
Non-operating interest expense | 7.16%1.23M | 5.46%985K | 4.49%3.91M | -13.97%856K | -8.97%974K | 15.41%1.15M | 36.55%934K | 9.13%3.74M | 3.97%995K | 31.13%1.07M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -27.12%1.68M | 69.52%1.27M | -55.53%9.5M | 113.28%7.36M | -122.48%-911K | -78.46%2.31M | -76.25%748K | -34.08%21.37M | -53.18%3.45M | -49.78%4.05M |
Income tax | -2.40%448K | -3.31%321K | -40.01%2.47M | 103.37%2.05M | -164.12%-370K | -70.39%459K | -66.26%332K | -44.66%4.12M | -16.83%1.01M | -69.16%577K |
Net income | -33.26%1.23M | 127.64%947K | -59.23%7.03M | 117.36%5.31M | -115.57%-541K | -79.83%1.85M | -80.79%416K | -30.93%17.25M | -60.34%2.44M | -43.92%3.48M |
Net income continuous operations | -33.26%1.23M | 127.64%947K | -59.23%7.03M | 117.36%5.31M | -115.57%-541K | -79.83%1.85M | -80.79%416K | -30.93%17.25M | -60.34%2.44M | -43.92%3.48M |
Noncontrolling interests | -58.33%-19K | -236.36%-74K | 55.56%-128K | 58.75%-33K | -56.41%-61K | 84.42%-12K | 76.09%-22K | 4.00%-288K | -31.15%-80K | 38.10%-39K |
Net income attributable to the company | -32.67%1.25M | 133.11%1.02M | -59.17%7.16M | 111.78%5.34M | -113.66%-480K | -79.87%1.86M | -80.60%438K | -30.61%17.54M | -59.44%2.52M | -43.87%3.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.67%1.25M | 133.11%1.02M | -59.17%7.16M | 111.78%5.34M | -113.66%-480K | -79.87%1.86M | -80.60%438K | -30.61%17.54M | -59.44%2.52M | -43.87%3.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.46%0.0583 | -45.17%0.0857 |
Diluted earnings per share | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.44%0.0583 | -45.17%0.0857 |
Dividend per share | 0 | 0 | 0.08 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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